Accounting Officer Customer Johor

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange

**Responsibilities**:- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.- Work with

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

List-ID: 94710365Today 16:30**Job Description**:**Job Description**:1) Handle full set of accounts.2) Handle the day general accounting matters and related

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

Key in expenses and purchase invoice into system.- Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment.-

Ikram - 012 - 334 9547 (Whatsapp)Job Responsibility:- Control work processes in the warehouse; storage and sorting parcels. Reduce loss and damage and most

Product and services managers are in charge of defining the content and structure of a catalogue or portfolio within a company.Photography store in Angsana

Sales assistants represent the direct contact with clients. They provide general advice to customers.Photography store in Angsana Mall, Tampoi We are dedicated

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

Netiquette Software (M) Sdn Bhd is a leading cloud accounting software in Malaysia and has presence in Singapore, Hong Kong, Indonesia and Thailand. We intend

Netiquette Software (M) Sdn Bhd is a leading cloud accounting software in Malaysia and has presence in Singapore, Hong Kong, Indonesia and Thailand. We intend

Job responsibilities:- Communicate with customer/officer on call.- Assist colleague on documentation.- Able to communicate with basic English and Malay.- Able

Position: Operation Officer**Salary**: RM 1800.00 - RM 2200.00 + OvertimeMain task: As a planner to control of container and haulage lorry activities, to

**Finance Officer**Required Pax: 4 PaxWorking Location: Taman Ungku Tun Aminah, 81300 SkudaiWorking Hours: Mon - Friday (9am - 6pm), Last Saturday of the month

Able to carry out audit work independently, supervise and lead junior staffs. Assist the Audit Manager for clearing the review notes raise by the Engagement

Ensure timely and accurate processing of invoices into the accounting softwareCheck, verify and process supplier invoices/debit notes and liaise with suppliers